SALUTEM LD TOPCO II LIMITED
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Cash
£14m
+118.2% highest in 3 filed years
Net assets
£18m
+41% highest in 4 filed years
Employees
1,539
+9% highest in 3 filed years
Profit before tax
£7.5m
+31.7% highest in 3 filed years
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | £48,657,000 | £55,559,000 | £65,922,000 | +18.7% | |
| Operating profit | — | £4,670,000 | £7,124,000 | £8,968,000 | +25.9% | |
| Profit before tax | — | £3,767,000 | £5,722,000 | £7,536,000 | +31.7% | |
| Net profit | — | £2,511,000 | £4,022,000 | £5,187,000 | +29% | |
| Cash | — | £3,676,000 | £6,439,000 | £14,049,000 | +118.2% | |
| Total assets less current liabilities | — | £28,307,000 | £37,360,000 | £42,233,000 | +13% | |
| Net assets | — | £14,704,000 | £12,651,000 | £17,838,000 | +41% | |
| Equity | £12,193,000 | £14,704,000 | £12,651,000 | £17,838,000 | +41% | |
| Average employees | — | 1,286 | 1,412 | 1,539 | +9% | |
| Wages | — | £27,231,000 | £32,474,000 | £37,493,000 | +15.5% | |
| Directors' remuneration | — | £280,000 | £334,000 | £410,000 | +22.8% | |
| Directors' pension contributions | — | £28,000 | £34,000 | £39,000 | +14.7% | |
| Highest paid director | — | £141,000 | £157,000 | £219,000 | +39.5% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|
| Operating margin | — | 9.6% | 12.8% | 13.6% | |
| Net margin | — | 5.2% | 7.2% | 7.9% | |
| Return on capital employed | — | 16.5% | 19.1% | 21.2% | |
| Gearing (liabilities / total assets) | — | 60.3% | 67.7% | 63.8% | |
| Current ratio | — | 1.60x | 1.51x | 1.43x | |
| Interest cover | — | 3.72x | 2.65x | 2.92x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- S&W Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the above, and after making reasonable enquiries, the directors have a reasonable expectation that the Company and its subsidiaries (together, the "Group") has adequate resources to continue to trade solvently for the foreseeable future.”
Group structure
- SALUTEM LD TOPCO II LIMITED · parent
- Salutem LD Midco II Limited 100%
- Salutem Shared Services III Limited 100%
- Salutem ED Bidco Limited 100%
- Salutem LD Acer Debtco II Limited 100%
- Salutem LD Bidco IV Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GODDEN, John Steven | Director | 2018-02-21 | Jun 1965 | British |
| HILLEN, Kenneth James Gribben | Director | 2018-02-21 | May 1956 | British |
| LAWES, Paul Raymond | Director | 2018-12-06 | Nov 1973 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEE, Andrew Lawrence | Director | 2018-04-30 | 2019-04-29 |
| MORLEY, Ian Bertrand | Director | 2018-04-30 | 2019-04-29 |
| SASSON, Simone Dahlya | Director | 2018-04-30 | 2019-04-29 |
| SHELTON-MURRAY, Andrew John | Director | 2018-04-30 | 2018-08-15 |
| THOMAS, Martin Rowland | Director | 2019-04-30 | 2019-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Salutem Healthcare Limited | Corporate entity | Appoints directors | 2020-03-03 | Active |
| Mr John Steven Godden | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-04-25 | Ceased 2018-04-30 |
| Salutem Healthcare Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-02-21 | Ceased 2018-04-25 |
Filing timeline
Last 20 of 61 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-07-30 RESOLUTIONS Resolution
- 2022-11-25 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-16 | AA | accounts | Accounts with accounts type group | |
| 2026-03-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-08 | AA | accounts | Accounts with accounts type group | |
| 2025-02-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-28 | AA | accounts | Accounts with accounts type group | |
| 2024-08-28 | SH06 | capital | Capital cancellation shares | |
| 2024-08-28 | SH03 | capital | Capital return purchase own shares | |
| 2024-07-30 | RESOLUTIONS | resolution | Resolution | |
| 2024-07-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-10 | AA | accounts | Accounts with accounts type group | |
| 2024-02-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-10-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-06-22 | AA | accounts | Accounts with accounts type group | |
| 2023-03-27 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-03-06 | SH03 | capital | Capital return purchase own shares treasury capital date | |
| 2023-02-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-28 | AA | accounts | Accounts with accounts type group | |
| 2022-11-25 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.